127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 APPROPRIATION STATEMENT for the year ended 31 March 2020

Interest and rent on land - - - - - - - - -

municipalities - - - - - - - - -

Departmental agencies and accounts - - - - - - - - - Non-pro ¿ t institutions - - - - - - - - - Households - - - - - - - 64 64

Payments for capital assets - - - - - - - - -

Buildings and other ¿ xed structures - - - - - - - - - Machinery and equipment - - - - - - - - -

Heritage assets - - - - - - - - -

Intangible assets - - - - - - - - -

Payments for ¿ nancial assets - - - - - - - - - Total 4 151 - - 4 151 3 583 568 86,3% 477 425

Transfers and subsidies - - - - - - - 64 64

Goods and services 284 - - 284 182 102 64,1% 68 16

Current payments 4 151 - - 4 151 3 583 568 86,3% 413 361 Compensation of employees 3 867 - - 3 867 3 401 466 87,9% 345 345

Economic classi ¿ cation R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000

Actual

expenditure

2019/20 2018/19

Final

Appropriation

Expenditure

as % of Final

Appropriation

Variance

Actual

Expenditure

Final

Appropriation

Virement

Shifting of Funds

Adjusted

Appropriation

Provinces and

3.1 MANAGEMENT

258

2019/20 ANNUAL FINANCIAL STATEMENTS